WOMENS CRISIS SUPPORT TEAM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS CRISIS SUPPORT TEAM (EIN 93-0763734)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2023-04-24
- IRS object ID
- 202311159349300106
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-24T18:46:00-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930763734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENS CRISIS SUPPORT TEAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 5414763877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 NE F Street Suite A Box 430 | AddressLine1Txt |
| City | Grants Pass | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97526 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rayford Dinkins | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5416608163 | PhoneNum |
| Signature | 2022-10-31 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rayford Dinkins | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 NW 5th Street | AddressLine1Txt |
| City | Grants Pass | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $963,356 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://wcstjoco.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH INTERVENTION, PREVENTION, EDUCATION AND SAFE SHELTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $886,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $960,602 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,585 | PYOtherRevenueAmt |
| CY Other Revenue | $1,377 | CYOtherRevenueAmt |
| PY Total Revenue | $904,629 | PYTotalRevenueAmt |
| CY Total Revenue | $963,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,665 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $65,349 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $562,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $500,806 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,982 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $149,500 | PYOtherExpensesAmt |
| CY Other Expenses | $152,630 | CYOtherExpensesAmt |
| PY Total Expenses | $751,318 | PYTotalExpensesAmt |
| CY Total Expenses | $718,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $153,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $244,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,191,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,475,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $478,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $467,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $713,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,007,862 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WOMEN'S CRISIS SUPPORT TEAM IS A NON-PROFIT ORGANIZATION DEDICATED TO ENDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH INTERVENTION, PREVENTION, EDUCATION AND SAFE SHELTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $543,812 | ExpenseAmt |
| Grant | $65,349 | GrantAmt |
| Revenue | $960,602 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $543,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rose M Cossairt | PersonNm |
| Phone | 5414763877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 NE F Street Suite A Box 430 | AddressLine1Txt |
| City | Grants Pass | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97526 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Ray N Dinkins | |||||||||
| Executive Director | 40 | 0 | Yes (X) | Yes (X) | Yes (X) | $56,090 | $0 | $56,090 | |
| Barb Hochberg | |||||||||
| Director | 1.00 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Kelly Moodie | |||||||||
| Director | 1.00 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Catherine Healy | |||||||||
| Director | 1.00 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Lori Gillespie | |||||||||
| Director | 1.00 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Patti Hansen | |||||||||
| Director | 1.00 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Derek Cox | |||||||||
| Director | 0 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jean Lucido | |||||||||
| President | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sue Klumpf | |||||||||
| Vice President | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Swindells | |||||||||
| Secretary | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Twila Farris | |||||||||
| Treasurer | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,090 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $659,089 | GovernmentGrantsAmt |
| All Other Contributions | $301,513 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $960,602 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $963,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,754 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,349 | TotalAmt |
| Program Services | $65,349 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,090 | TotalAmt |
| Program Services | $14,023 | ProgramServicesAmt |
| Management And General | $28,044 | ManagementAndGeneralAmt |
| Fundraising | $14,023 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,433 | TotalAmt |
| Program Services | $275,417 | ProgramServicesAmt |
| Management And General | $23,833 | ManagementAndGeneralAmt |
| Fundraising | $38,183 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,494 | TotalAmt |
| Program Services | $1,926 | ProgramServicesAmt |
| Management And General | $579 | ManagementAndGeneralAmt |
| Fundraising | $989 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,812 | TotalAmt |
| Program Services | $45,265 | ProgramServicesAmt |
| Management And General | $7,790 | ManagementAndGeneralAmt |
| Fundraising | $8,757 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,977 | TotalAmt |
| Program Services | $30,083 | ProgramServicesAmt |
| Management And General | $8,004 | ManagementAndGeneralAmt |
| Fundraising | $3,890 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,061 | TotalAmt |
| Program Services | $5,663 | ProgramServicesAmt |
| Management And General | $1,253 | ManagementAndGeneralAmt |
| Fundraising | $1,145 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,470 | TotalAmt |
| Program Services | $13,108 | ProgramServicesAmt |
| Management And General | $1,290 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,102 | TotalAmt |
| Program Services | $3,205 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $897 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,383 | TotalAmt |
| Program Services | $8,413 | ProgramServicesAmt |
| Management And General | $6,225 | ManagementAndGeneralAmt |
| Fundraising | $10,745 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,628 | TotalAmt |
| Program Services | $17,665 | ProgramServicesAmt |
| Management And General | $854 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,028 | TotalAmt |
| Program Services | $29,302 | ProgramServicesAmt |
| Management And General | $5,525 | ManagementAndGeneralAmt |
| Fundraising | $1,201 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$83 | TotalAmt |
| Program Services | -$686 | ProgramServicesAmt |
| Management And General | $567 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,090 | TotalAmt |
| Program Services | $10,647 | ProgramServicesAmt |
| Management And General | $2,007 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,205 | TotalAmt |
| Program Services | $17,812 | ProgramServicesAmt |
| Management And General | $3,393 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,336 | TotalAmt |
| Program Services | $5,210 | ProgramServicesAmt |
| Management And General | $4,627 | ManagementAndGeneralAmt |
| Fundraising | $499 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUTOMOBILE EXPENSE | Desc |
| Total | $1,410 | TotalAmt |
| Program Services | $1,410 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,785 | TotalAmt |
| Program Services | $543,812 | ProgramServicesAmt |
| Management And General | $93,991 | ManagementAndGeneralAmt |
| Fundraising | $80,982 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,959 | BOYAmt |
| EOY | $644,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,441 | BOYAmt |
| EOY | $24,566 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,628 | BOYAmt |
| EOY | $54,265 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $752,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,306 | BOYAmt |
| EOY | $731,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,334 | BOYAmt |
| EOY | $1,475,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,259 | BOYAmt |
| EOY | $31,211 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,504 | BOYAmt |
| EOY | $329,014 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,500 | BOYAmt |
| EOY | $107,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,263 | BOYAmt |
| EOY | $467,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,931 | BOYAmt |
| EOY | $741,722 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,140 | BOYAmt |
| EOY | $266,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,071 | BOYAmt |
| EOY | $1,007,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,334 | BOYAmt |
| EOY | $1,475,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $244,571 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $50,220 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,088,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $960,602 | CurrentTaxYearAmt |
| Total | $4,577,606 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,088,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $960,602 | CurrentTaxYearAmt |
| Total | $4,577,606 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,577,606 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,378 | CurrentTaxYearAmt |
| Total | $3,078 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,378 | CurrentTaxYearAmt |
| Total | $3,078 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,377 | CurrentTaxYearAmt |
| Total | $48,068 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $795,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $904,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $963,357 | CurrentTaxYearAmt |
| Total | $4,628,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98895 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9885 | PublicSupportPY509Pct |
| Investment Income CY | 0.00066 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0004 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Cost reimbursements: 1760 was a reimbursement for training expenses for fundraising. 117 was a reimbursement from a utility for administration. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $224,485 | OtherCostOrOtherBasisAmt |
| Book Value | $224,485 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $496,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,474 | DepreciationAmt |
| Book Value | $478,399 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $302 | DepreciationAmt |
| Book Value | $1,061 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $29,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,429 | DepreciationAmt |
| Book Value | $27,154 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $731,099 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Client subsistence and education | GrantTypeTxt |
| Recipient | 155 | RecipientCnt |
| Cash Grant | $65,349 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Client subsistence and education. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Header, Line A | WOMEN'S CRISIS SUPPORT TEAM (WCST) IS A NON-PROFIT ORGANIZATION DEDICATED TO ENDING THE CYCLE OF DOMESTIC VIOLENCE & SEXUAL ASSAULT IN JOSEPHINE COUNTY THROUGH INTERVENTION, PREVENTION, AND SAFE SHELTER. |
| Form 990, Part III, Line 4a | WOMEN'S CRISIS SUPPORT TEAM'S (WCST) PROGRAM SERVICES PROVIDE TEMPORARY SHELTER, HOTLINE AND CRISIS COUNSELING TO WOMEN AND FAMILIES AT RISK FOR DOMESTIC AND SEXUAL VIOLENCE. EDUCATE THE PUBLIC ABOUT THESE ISSUES AND PROVIDE DIRECT ASSISTANCE TO WOMEN AND FAMILIES FLEEING INTOLERABLE SITUATIONS. WCST IS A NON-PROFIT ORGANIZATION DEDICATED TO ENDING THE CYCLE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN JOSEPHINE COUNTY THROUGH INTERVENTION, PREVENTION, AND SAFE SHELTER. WCST WAS FORMED IN 1977 AS THE WOMEN'S COALITION OF JOSEPHINE COUNTY, AND OPERATED ENTIRELY AS A VOLUNTEER PROGRAM AND HOT LINE FOR RAPE VICTIMS. IN 1980 THE ORGANIZATION CHANGED IT'S NAME, EXPANDED ITS SCOPE, AND INCORPORATED AS A 501(C)(3) NON-PROFIT ORGANIZATION, DEDICATED TO THE STRUGGLE AGAINST BOTH DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WCST HAS EVOLVED INTO ONE OF THE COMMUNITY'S MOST ACTIVE, RECOGNIZED, AND RESPECTED NON-PROFIT ORGANIZATIONS. ONE THING WILL NEVER CHANGE; WCST'S COMMITMENT TO HELPING SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO MITIGATING THE PHYSICAL, EMOTIONAL AND SOCIETAL DAMAGE CAUSED BY VIOLENCE IN THE HOME. THE WOMEN'S CRISIS SUPPORT TEAM HAS BECOME A RECOGNIZED LEADER IN IMPLEMENTING PRIMARY VIOLENCE PREVENTION PROGRAMS AND COMMUNITY BUILDING CURRICULA IN GRANTS PASS AREA SCHOOLS AND IN THE COMMUNITY AT LARGE. PRIMARY PREVENTION INVOLVES EFFORTS TO REDUCE THE INCIDENCE OF VIOLENT ACTS AMONG A POPULATION BEFORE IT OCCURS. OUR STRATEGIES INTRODUCE NEW VALUES, THINKING PROCESSES, AND RELATIONSHIP SKILLS TO PARTICULAR POPULATION GROUPS THAT ARE IMCOMPATIBLE WITH VIOLENCE AND THAT PROMOTE HEALTH, NON VIOLENT RELATIONSHIPS. WHILE QUANTIFYING THE SUCCESS OF WCST'S PARTICULAR PREVENTION STRATEGIES REMAINS DIFFICULT, WE HAVE BEEN FULLY RECOGNIZED BY SCHOOL AND COMMUNITY LEADERS ALIKE AS A SIGNIFICANT ASSET TO THE COLLECTIVE GRANTS PASS COMMUNITY EFFORT TO REDUCE VIOLENCE AND SEXUAL ASSAULT. THE WCST PREVENTION PROGRAM HAS ALSO BEEN INSTRUMENTAL IN BRINGING AN AMERICORPS VOLUNTEER TO THE GRANTS PASS COMMUNITY FROM THE PURPOSE OF OUTREACH TO THE COMMUNITY AND SCHOOLS TO END VIOLENCE AND BUILD COMMUNITY. IN DECEMBER 1998, WITH STRONG COMMUNITY SUPPORT, WE OPENED A SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN GRANTS PASS. WCST OPERATES TALSUNNE HOUSE, A 15 BED SAFE SHELTER FOR WOMEN AND CHILDREN. THIS IS THE ONLY SHELTER PROGRAM CURRENTLY AVAILABLE FOR RESIDENTS OF JOSEPHINE COUNTY. DURING THE LAST 18 YEARSKEPT 3,758 WOMEN AND CHILDREN SAFE FROM HARM. |
| Form 990, Part IV, Line 11a | WOMEN'S CRISIS SUPPORT TEAM'S (WCST) PROGRAM SERVICES PROVIDE TEMPORARY SHELTER, HOTLINE AND CRISIS COUNSELING TO WOMEN AND FAMILIES AT RISK FOR DOMESTIC AND SEXUAL VIOLENCE. EDUCATE THE PUBLIC ABOUT THESES ISSUES AND PROVIDE DIRECT ASSISTANCE TO WOMEN AND FAMILIES FLEEING INTOLERABLE SITUATIONS. WCST IS A NON-PROFIT ORGANIZATION DEDICATED TO ENDING THE CYCLE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN JOSEPHINE COUNTY THROUGH INTERVENTION, PREVENTION, AND SAFE SHELTER. WCST WAS FORMED IN 1977 AS THE WOMEN'S COALITION OF JOSEPHINE COUNTY, AND OPERATED ENTIRELY AS A VOLUNTEER PROGRAM AND HOT LINE FOR RAPE VICTIMS. IN 1980 THE ORGANIZATION CHANGED IT'S NAME, EXPANDED ITS SCOPE, AND INCORPORATED AS A 501 (C)3 NON-PROFIT ORGANIZATION, DEDICATED TO THE STRUGGLE AGAINST BOTH DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WCST HAS EVOLVED INTO ONE OF THE COMMUNITY'S MOST ACTIVE, RECOGNIZED, AND RESPECTED NON-PROFIT ORGANIZATIONS. ONE THING WILL NEVER CHANGE; WCST'S COMMITMENT TO HELPING SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO MITIGATING THE PHYSICAL, EMOTIONAL AND SOCIETAL DAMAGE CAUSED BY VIOLENCE IN THE HOME. THE WOMEN'S CRISIS SUPPORT TEAM HAS BECOME A RECOGNIZED LEADER IN IMPLEMENTING PRIMARY VIOLENCE PREVENTION PROGRAMS AND COMMUNITY BUILDING CURRICULA IN GRANTS PASS AREA SCHOOLS AND IN THE COMMUNITY AT LARGE. PRIMARY PREVENTION INVOLVES EFFORTS TO REDUCE THE INCIDENCE OF VIOLENT ACTS AMONG A POPULATION BEFORE IT OCCURS. OUR STRATEGIES INTRODUCE NEW VALUES, THINKING PROCESSES, AND RELATIONSHIP SKILLS TO PARTICULAR POPULATION GROUPS THAT ARE INCOMPATIBLE WITH VIOLENCE AND THAT PROMOTE HEALTHY, NON VIOLENT RELATIONSHIPS. WHILE QUANTIFYING THE SUCCESS OF WCST'S PARTICULAR PREVENTION STRATEGIES REMAINS DIFFICULT, WE HAVE BEEN FULLY RECOGNIZED BY SCHOOL AND COMMUNITY LEADERS ALIKE AS A SIGNIFICANT ASSET TO THE COLLECTIVE GRANTS PASS COMMUNITY EFFORT TO REDUCE VIOLENCE AND SEXUAL ASSAULT. THE WCST PREVENTION PROGRAM HAS ALSO BEEN INSTRUMENTAL IN BRINGING AN AMERICORPS VOLUNTEER TO THE GRANTS PASS COMMUNITY FOR THE PURPOSE OF OUTREACH TO THE COMMUNITY AND SCHOOLS TO END VIOLENCE AND BUILD COMMUNITY. IN DECEMBER 1998, WITH STRONG COMMUNITY SUPPORT, WE OPENED A SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN GRANTS PASS. WCST OPERATES TALSUNNE HOUSE, A 15 BED SAFE SHELTER FOR WOMEN AND CHILDREN. THIS IS THE ONLY SHELTER PROGRAM CURRENTLY AVAILABLE FOR THE RESIDENTS OF JOSEPHINE COUNTY. DURING THE LAST 18 YEARS WE HAVE KEPT 3,758 WOMEN AND CHILDREN SAFE FROM HARM. FORM 990, PART VI, SECTION A, LINE 8B: NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS IN THE PROCESS OF DRAFTING PROCEDURES TO ADDRESS BOARD REVIEW OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, A COPY OF THE DOCUMENT(S) CAN BE OBTAINED BY REQUESTING IN PERSON, IN WRITING OR VIA TELEPHONE. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON, IN WRITING, OR VIA TELEPHONE. |
| Form 990, Part VI, Section A, Line 8b | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. |
| Form 990, Part VI, Section B, Line 11b | THE ORGANIZATION PROVIDES COPIES OF THE DRAFT FORM 990 TO THE BOARD PRIOR TO SUBMITTING THE FILING. |
| Form 990, Part VI, Section B, Line 12c | THE ENTIRE BOARD AND ALL KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND UPON HIRE AS AN EMPLOYEE, OR ADMITTANCE TO THE BOARD. ADDITIONALLY, KEY EMPLOYEES OR BOARD MEMBERS MUST NOTIFY THE BOARD PRESIDENT IMMEDIATELY UPON ANY CONFLICTS OF INTEREST THAT HAVE ARISEN. IN THE CASE OF ANY CONFLICTS, THEY ARE REVIEWED AT THE BOARD LEVEL TO DETERMINE APPROPRIATE ACTIONS. |
| Form 990, Part VI, Section B, Line 15 | THE BOARD OF DIRECTORS IS INVOLVED IN THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OBTAINS A VARIETY OF DATA AND INFORMATION TO ASSIST IN THIS PROCESS. DATA INCLUDES SALARY SURVEY RESULTS FOR LIKE ORGANIZATIONS IN AND OUTSIDE OF THE ORGANIZATION'S GEOGRAPHIC AREA AND REVIEWS THIS DATA TO ESTABLISH APPROPRIATE COMPENSATION LEVELS FOR ITS EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section C, Line 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST: A COPY OF THE DOCUMENT(S) CAN BE OBTAINED BY RQUESTING IN PERSON, IN WRITING OR VIA TELEPHONE. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON, IN WRITING, OR VIA TELEPHONE. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION HAS SUBMITTED ITS PREVIOUS 990 FILINGS IN A TIMELY MANNER. THE COVID-19 PANDEMIC IMPACTED ALL ASPECTS OF LIFE AND CREATED MANY UNCERTAINTIES AND CHALLENGES. ALTHOUGH WCST EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE AND MADE A GOOD-FAITH EFFORT TO MEET THEIR TAX DEADLINES, WE WERE UNABLE TO DO SO DUE TO COVID-19 IMPACTS. IN ADDITION TO COVID-1I, WCST WAS IN A FEDERALLY DECLARED DISATER ZONE AT THIS TIME DUE TO RAGING WILDFIRES. THE OFFICES WERE CLOSED OR LIMITED DUE TO THE STRICT OREGON COVID-19 MANDATES THAT SHUT DOWN OFFICES IN GRANTS PASS, OREGON FOR MOST OF 2020 PLUS THE FIRES AND SMOKE DANGER COMBINED WAS A KEY FACTOR THAT KEPT THE ASSOCIATION FROM FILING TIMELY. ADDITIONALLY, WCST ENGAGED ITS THIRD CPA FIRM IN THREE YEARS DURING COVID-19 TO PREPARE ITS TAX RETURNS AND REASONABLE RELIED ON THAT FIRM TO TIMELY COMPLETE THE RETURNS. HOWEVER, DUE TO COVID-19 IMPACTS, THE FIRM WAS UNABLE TO FILE THE TAXPAYER'S RETURN BY THE DUE DATE. THE DELAY WAS CAUSED BY OFFICE SHUTDOWNS, STAFFINGIN ISSUES RELATED TO HEALTH, WELLBEING AND FAMILY RESPONSIBILTIIES, AND THE ADDITIONAL RESPONSIBILITIES PUT ON THE FIRM TO ASSIST CLIENTS WITH NEW TAX LEGISLATINO FROM THE FAMILIES FIRST CORONAVIRUS RESPONSE ACT AND THE CORNAVIRUS AID RELIEFT AND ECONOMIC SECURITY (CARES) ACT. THE FIRM DID NOT INFORM WCST THAT THE FILING WOULD NOT BE SUBMITTED BY THE REQUIRED DEADLINE, AS SOON AS WCST MANAGEMENT AND BOARD OF DIRECTORS BECAME AWARE OF THE SITUATION THEY IMMEDIATELY BEGAN WORKING ON A MITIGATION PLAN TO BRING THE ORGANIZATION UP TO DATE ON ITS FILINGS AND TO SECURE A NEW CPA FIRM. THE ORGANIZATION IS WORKING THROUGH ITS MITIGATION PLAN AND GETTING THE PAST DUE FILINGS SUBMITTED AND ENSURING GOOD COMMUNICATION CHANNELS ARE IN PLACE BETWEEN THE EXECUTIVE DIRECTOR, THE BOARD TREASURER AND THE NEW CPA FIRM TO ENSURE ALL FILINGS ARE SUBMITTING ON A TIMELY BASIS GOING FORWARD. | ExplanationTxt |
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